PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | PRM 1100 09032623064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 08123007971 | n/a | Ready-Mix Concrete | 111 | 03/27/2009 | Paid | $319.04 |
DO 1100 09020311158 | n/a | Ready-Mix Concrete | 131 | 03/27/2009 | Paid | $645.03 |
DO 1100 09020311158 | n/a | Ready-Mix Concrete | 121 | 03/27/2009 | Paid | $478.56 |
DO 1100 09021812894 | n/a | Ready-Mix Concrete | 161 | 03/27/2009 | Paid | $558.32 |
DO 1100 09030914736 | n/a | Ready-Mix Concrete | 151 | 03/27/2009 | Paid | $319.04 |
DO 1100 09030914736 | n/a | Ready-Mix Concrete | 141 | 03/27/2009 | Paid | $1,164.64 |